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AMPLIFIER-DETECTOR

Awarded
SPE7M9-26-Q-0025Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of 307 units of an item designated as "AMPLIFIER-DETECTOR" under solicitation number SPE7M9-26-Q-0025, issued by the Department of Defense’s Electrical Devices Division. The delivery is required within 284 days from the award date, with the place of performance specified as New Cumberland, Pennsylvania (ZIP 17070-5002). The solicitation was posted on March 27, 2026, with a response deadline of April 8, 2026. The applicable NAICS code for this procurement is 336413, which relates to the manufacturing of guided missile and space vehicle parts and auxiliary equipment. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, which controls based on the solicitation or award date depending on the acquisition size. Key compliance aspects include coverage of defense information, strict adherence to DLA packaging protocols, and the removal of government identification from non-accepted supplies. Importantly, export controls apply to the technical data associated with this item under ITAR and EAR regulations, necessitating prior authorization for any export or foreign national disclosure. Contractors must have appropriate certifications and training, including the US/Canada Joint Certification Program and DLA-controlled access approvals, to handle this data. The contracting officer’s point of contact is Jennifer Hopkins, reachable via email and phone.

General Info

Procurement of 307 AMPLIFIER-DETECTORS for DoD, delivery in 284 days, ITAR/EAR compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE7M9-26-Q-0025

PDFrfq

Delivery Order SPE7M9-26-P-0301 to Kidde Technologies, Inc.

PDFdelivery-order-award

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M926P0301 posted on DIBBS. Awardee: KIDDE TECHNOLOGIES, INC (CAGE 61423) Total Contract Price: $825,523.00 Award Date: 08-11-2026 Solicitation: SPE7M9-26-Q-0025 Line items: - AMPLIFIER-DETECTOR (NSN/Part 6625013414017, PR 7011611534)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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